क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DINESH KUMAR MAHTO(Husband) JH-01-007-036-004/980 | OTHER |
PATRATU
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL108904
| Credited |
13/04/2024
|
|
|
2
| BASUDEV MAHTO JH-01-007-036-004/9 | OTHER |
PATRATU
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL108904
| Credited |
13/04/2024
|
|
|
3
| MANOJ MAHTO JH-01-007-036-004/57 | OTHER |
PATRATU
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PITHORIA | 4946 |
3401007WL108904
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |